Civic Intelligence

Cedars Memorial Gardens Inc

990EZ • Fiscal year 2018 • EIN 75-1449783

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
PO Box 301Mineola, TX 75773

(903) 569-6929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-251%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$282,532

Down $111,401 (-28%) from 2016

Net Assets

Down

$282,532

Down $111,401 (-28%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Up

$14,547

Up $5,170 (+55%) from 2016

Expenses

Up

$51,072

Up $6,582 (+15%) from 2016

Net Income

Down

-$36,525

Down $1,412 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $393,933Net Assets 2016: $393,9332016Assets 2018: $282,532Liabilities 2018: $0Net Assets 2018: $282,5322018Assets 2019: $247,749Net Assets 2019: $247,7492019Assets 2020: $219,718Net Assets 2020: $219,7182020Assets 2021: $193,633Net Assets 2021: $193,6332021Assets 2022: $273,598Net Assets 2022: $273,5982022Assets 2023: $250,552Net Assets 2023: $250,5522023Assets 2024: $211,944Net Assets 2024: $211,9442024

Highlighted filing

2018

Assets$282,532
Liabilities$0
Net Assets$282,532
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $9,377Expenses 2016: $44,490Net Income 2016: -$35,1132016Revenue 2018: $14,547Expenses 2018: $51,072Net Income 2018: -$36,5252018Revenue 2019: $187,577Expenses 2019: $222,360Net Income 2019: -$34,7832019Revenue 2020: $9,726Expenses 2020: $37,757Net Income 2020: -$28,0312020Revenue 2021: $14,186Expenses 2021: $40,271Net Income 2021: -$26,0852021Revenue 2022: $129,813Expenses 2022: $49,848Net Income 2022: $79,9652022Revenue 2023: $17,213Expenses 2023: $40,259Net Income 2023: -$23,0462023Revenue 2024: $8,271Expenses 2024: $46,879Net Income 2024: -$38,6082024

Highlighted filing

2018

Revenue$14,547
Expenses$51,072
Net Income-$36,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$14,547
Mission and Program Overview

Mission

Sale of cemetery lots and cemetery lot dirt removal

Program Services

DescriptionGrantsExpenses
SALE OF CEMETERY LOSTS AND CEMETARY BURIAL SERVICES--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT THURMAN WOODDirector-$0--
RYAN JAMESDirector-$0--
TONY PEGUESVice President-$0--
GARY BRIGHTDirector-$0--
DAVID COLLETTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cedars Memorial Gardens Inc
EIN
75-1449783
Phone
9035696929
Address
PO BOX 301, MINEOLA, TX 75773

Signing Officer

Name
David Collett
Title
President
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth a Pearce CPA
Address
172 Circle Drive, MINEOLA, TX 75773
Preparer
Ken Pearce
Phone
9035695561
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $400”

Other Expenses.1009

“Depreciation $4780”

Other Expenses.1

“CONTRACT SERVICES $36005”

Other Expenses.2

“COMMISSIONS $300”

Other Expenses.3

“SUPPLIES $178”

Other Expenses.4

“REPAIRS $100”

Other Expenses.6

“FILING FEES $40”

Other Assets.1009

“Notes and Loans Receivable - Beginning $4600 Notes and Loans Receivable - Ending $3445”

Other Assets.1

“STORAGE BUILDING - Beginning $3000 STORAGE BUILDING - Ending $3000”

Other Assets.2

“COLUMNBARIUM - Beginning $14688 COLUMNBARIUM - Ending $14688”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID COLLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09037802488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282532
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt014547
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05531
IRS990EZ/LandAndBuildingsGrp/BOYAmt053666
IRS990EZ/LandAndBuildingsGrp/EOYAmt048886
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0319057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282532
IRS990EZ/OccupancyRentUtltsAndMaintAmt08512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT THURMAN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY PEGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID COLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021133
IRS990EZ/OtherExpensesTotalAmt041803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALE OF CEMETERY LOTS AND CEMETERY LOT DIRT REMOVAL
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt09016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF CEMETERY LOSTS AND CEMETARY BURIAL SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051072
IRS990EZ/TotalRevenueAmt014547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $36005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $4600 Notes and Loans Receivable - Ending $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE BUILDING - Beginning $3000 STORAGE BUILDING - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COLUMNBARIUM - Beginning $14688 COLUMNBARIUM - Ending $14688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDARS MEMORIAL GARDENS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY MINEOLA CITY CEMETARY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0751449783
ReturnHeader/Filer/PhoneNum09035696929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0MINEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751996554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A PEARCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0172 Circle Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075773
ReturnHeader/PreparerPersonGrp/PhoneNum09035695561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Pearce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T08:12:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,532
Liabilities
$0
Net assets
$282,532
Revenue
$14,547
Expenses
$51,072
Net income
-$36,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.08$0.47$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$0.17$0.40$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$1.30$0.50$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.14$0.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.10$0.38$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$1.88$2.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.15$0.51$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.94$0.09$0.44$0.35